Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 CrAccepted-AOC | ₹2.0 Cr | 1 | Accepted-AOC WO issued |
| 2 | 2₹2.2 Cr+₹17.4 L (8.62%)Rejected-Finance 101 1ST FLOOR DEVIKA TOWER 6 NEHRU PLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹2.2 Cr+₹17.4 L (8.62%) | 2 | Rejected-Finance ok |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.4 Cr
EMD Value
₹2.4 L
Closing Date
24 Feb 2020, 5:30 pmClosed
Assistant Commissioner Tribal Welfare
Collectorate Campus Seoni (M.P.)
Tender for Supply of Bartan Items Under C.M. Maddad Yojna 2019
2020_TAD_77609_1
02/372 /TDA/Seoni/2019-20
Open Tender
Materials
Percentage
10 days
Seoni
Please refer Tender documents.
7 documents required · 7 mandatory
₹15,000
CTD
₹2.4 L
Yes
26 Aug 2020
12 Feb 2020
27 Feb 2020
12 Feb 2020
24 Feb 2020
12 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: SATEYENDRA SINGH MARKAM Created Date/Time: 05-Jun-2020 09:12 AM Tender Title: Supply of Bartan Items Under C.M. Maddad Yojna 2019 (IInd call) Tender ID: 2020_TAD_77609_1
Tender Inviting Authority: Executive Engineer,PWD (B/R) Division No.1.Seoni
Name of Work: Tender for Supply of Bartan Items under C.M.Maddad Yojna 2019 (Iind Call)
Contract No: 2020_TAD_77609
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 National Federation of Farmers Procurement Processing and Retailing Cooperatives of India Ltd NACOF 24450000.00 -10.50 21882750.00 Two Crore Eighteen Lakh Eighty Two Thousand Seven Hundred and Fifty
2.00 M/s National Steel Emporium 24450000.00 -17.60 20146800.00 Two Crore One Lakh Fourty Six Thousand Eight Hundred
Lowest Amount Quoted BY: M/s National Steel Emporium(20146800.00)
BOQ Summary Details Tender Title: Supply of Bartan Items Under C.M. Maddad Yojna 2019 (IInd call) Tender ID: 2020_TAD_77609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s National Steel Emporium 20146800.00 L1
2 National Federation of Farmers Procurement Processing and Retailing Cooperatives of India Ltd NACOF 21882750.00 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .